Home Treasury Transactions

222,713 lekë

Dega e Thesarit Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4910100362014
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 222,713 Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount222,713 lekë
Invoice descriptionDega Thesarit Tropoje, paga te muajt prill 2014 sipas listepageses pergatese